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22,500 lekë

Zyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) → ERVIS NILO

Payment record

Executed19.12.2019
Registered18.12.2019
Invoice410120642019
InstitutionZyra e Administrimit dhe Koordinimit te Parqeve Arkeologjike Apoloni dhe Bylis (0909) 1012104
BeneficiaryERVIS NILO
BranchFier
Category Sherbime te printimit dhe publikimit 22,500
Amount22,500 lekë
Invoice descriptionParqet Kombetare Apolloni 1012064 internet UP.12dt.07.01.2019 kontr.8.1.2019 fat.19 seri 13261164 dt.06.12.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
09.01.2019 Parqet Kombetare Apolloni (0909) RAIFFEISEN BANK SH.A 12,750